I worked in teams to complete audit procedures for external clients. I assisted in testing cash, accounts payable, and inventory cutoff cycles in Excel workbooks and documented the testing results to help support a year-end audit using CaseWare Software. Additionally, I assisted in testing distributions from employee benefit plans and preparing documentation to support audits for employee benefit plans. I had the opportunity to work in many different teams during my internship as well.

I assisted in organizing financial data into spreadsheets for both internal and external uses as a part of their month-end and quarter-close procedures. I completed account reconciliations during these times as well. Additionally, I completed various testing of the controls for sales, inventory, and credit processes with Internal Audit. I also organized planning data into templates to be used internally for projecting future revenues and expenses.

Processed and printed 1099s for businesses, as well as completed individual 1040s. I also updated Trial Balances for companies and payroll information in Thompson Reuters software. Additionally, I reconciled bank accounts in both QuickBooks Online and Desktop, as well as updated depreciation and fixed asset information in Thompson Reuters software.

I entered daily journal entries into the accounting system, as well as general ledger imports into the software. I also assisted the Accounts Payable department with their weekly check run by organizing and printing vouchers. I then maintained accurate records of those vouchers in their file system.

I worked in teams with the other full-time employees in assisting with any mowing or weed whacking that was needed on all village property. I would also assist in picking up a brush for people that lived inside the village limits and I watered the flowers that were hung up in town.

I would fit customers with ski or snowboard equipment, as well as assist in maintaining accurate filing of any documentation that customers needed along with the equipment that they rented.

I was in charge of washing carts after customers had finished their rounds of golf. I would also assist with the register inside the clubhouse and set tee times for customers when there were no carts to wash.